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Activity by Object
Agency 242 - State Commission on Judicial Conduct
Fiscal Year 2027
September 1, 2026 - October 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,922.50 (28,922.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 258,483.24 (258,483.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,125.38 (25,125.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,454.16 (2,454.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,437.02 (1,437.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,864.86 (24,864.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,749.06 (2,749.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,550.68 (21,550.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 718.94 (718.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,043.48 (1,043.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,671.74 (4,671.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67.79 (67.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,404.00 (10,404.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.28 (17.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 550.17 (550.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 148.89 (148.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.27 (11.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 621.50 (621.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 807.73 (807.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34.03 (34.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 807.00 (807.00)
 Total0.00388,039.72(388,039.72)